CAGE 9J720 - DELTA CONSOLIDATED INDUSTRIES INC.
USA

DELTA CONSOLIDATED INDUSTRIES INC.

DBA DANAHER TOOL GROUP

CAGE Code: 9J720
DUNS: 007016082
4800 KRUEGER DR
JONESBORO AR 72401-6716
UNITED STATES

Telephone: 7032561500
Fax: 7032561444

DELTA CONSOLIDATED INDUSTRIES INC., DBA DANAHER TOOL GROUP is an Active Manufacturer with the Cage Code 9J720 and is tracked by Dun & Bradstreet under DUNS Number 007016082.

Additional Data For CAGE 9J720

SIC Code 1:3089
Status:A
Associated CAGE:0EUJ5
Type:A
Affiliation:A
Size:A
Primary Business:J
Type of Business:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9J720

Monday, November 30, 2009
$362.38
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
TAS::17 1106::TAS JOBOX P/N 654990
5140: TOOL AND HARDWARE BOXES

  GSMPNBE97650  
Tuesday, August 4, 2009
$724.76
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
TAS::21 2020::TAS JOBOX P/N 654990
5140: TOOL AND HARDWARE BOXES

  GSMPNBB52269  
Wednesday, July 22, 2009
$362.38
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
TAS::17 1106::TAS JOBOX P/N 654990
5140: TOOL AND HARDWARE BOXES

  GSMPNBAJ7429  
Monday, July 13, 2009
$362.38
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
TAS::21 2020::TAS JOBOX P/N 654990
5140: TOOL AND HARDWARE BOXES

  GSMPNBAD9309  
Monday, July 13, 2009
$724.76
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
TAS::21 2020::TAS JOBOX P/N 654990
5140: TOOL AND HARDWARE BOXES

  GSMPNBAD9289  
Wednesday, June 17, 2009
$724.46
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
TAS::17 1106::TAS JOBOX P/N 654990
5140: TOOL AND HARDWARE BOXES

  GSMPNB9A9509  
Wednesday, June 17, 2009
$362.23
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
TAS::17 1106::TAS JOBOX P/N 654990
5140: TOOL AND HARDWARE BOXES

  GSMPNB9C5249  
Wednesday, June 17, 2009
$12,683.30
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
TAS::21 2020::TAS JOBOX P/N 654990
5140: TOOL AND HARDWARE BOXES

  GSMPNB6X9979  
Wednesday, June 17, 2009
$362.23
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
TAS::21 2020::TAS JOBOX P/N 654990
5140: TOOL AND HARDWARE BOXES

  GSMPNB7B1669  
Monday, March 16, 2009
$2,173.38
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
TAS::97 4930::TAS JOBOX P/N 654990
5140: TOOL AND HARDWARE BOXES

  GSMPNB627529  
Wednesday, January 21, 2009
$4,211.36
0010E: VBA FIELD CONTRACTING

PO Purchase Order
MISC. TOOLS FOR VETERAN - IL PLAN - VR&E ST. PETE, FL R.O.
L052: TECH REP SVCS/MEASURING TOOLS

  V31709G0003  
Wednesday, March 12, 2008
$4,501.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
JOBOX 63" ON SITE STORAGE BOXES WITH
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  N0040608P3419  
Tuesday, March 11, 2008
($43.00)
9700: DEPT OF DEFENSE
W912C3: W6QM MICC-FORT BUCHANAN (RC)

DO Delivery Order
DELTA ALUMINUM PORTABLE UTILITY CHEST FOR DPW FORT BUCHANAN, PR
5140: TOOL AND HARDWARE BOXES

  W912C307F0086     GS30F1008H  
Friday, September 28, 2007
$3,527.00
9700: DEPT OF DEFENSE
W912C3: W6QM MICC-FORT BUCHANAN (RC)

DO Delivery Order
DELTA ALUMINUM PORTABLE UTILITY CHEST/ DPW FORT BUCHANAN
5140: TOOL AND HARDWARE BOXES

  W912C307F0086     GS30F1008H  
Monday, July 10, 2006
$4,211.76
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

B: PURCHASE ORDER
TOOL AND HARDWARE BOXES
5140: TOOL AND HARDWARE BOXES

  HHSP233200600560P  
Friday, March 10, 2006
$3,222.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order

5140: TOOL AND HARDWARE BOXES

  W91ZLK06P0614  
Thursday, June 30, 2005
$232.68
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
DELTA P/N 935000
5140: TOOL AND HARDWARE BOXES

  GSMPNEA20115  
Tuesday, February 22, 2005
$232.58
9700: DEPT OF DEFENSE
GV000: GSA/FSS TOOLS ACQUISITION DIVISION II

PO Purchase Order
DELTA P/N 935000
5140: TOOL AND HARDWARE BOXES

  GSMPNE0F3855  
Friday, February 27, 2004
$37,936.00
9700: DEPT OF DEFENSE
JA105: NAVAL INVENTORY CONTROL POINT

DCA Definitive Contract

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  N0038304CG042  
Friday, January 9, 2004
$163,580.00
9700: DEPT OF DEFENSE
JA105: NAVAL INVENTORY CONTROL POINT

DCA Definitive Contract

8145: SPECIAL SHIPPING & STORAGE CONTAIN

  N0038304CG026  

National Stock Numbers Related To CAGE 9J720

  FSG    FSC    NSN    Part Number    Name  
  81    8145  8145-00-260-9556  6168-8792    SHIPPING AND STORAGE  

  Alternate References: , 002609556  
  51    5140  5140-01-439-8159  821000    TOOL BOX,TRUCK MOUNTED  

  CANCELLED

  Alternate References: , 014398159  
  51    5140  5140-01-440-1036  905000    TOOL BOX,TRUCK MOUNTED  

  CANCELLED

  Alternate References: , 014401036  
  51    5140  5140-01-440-8122  680990    TOOL BOX,PORTABLE  

  CANCELLED

  Alternate References: , 014408122  
  51    5140  5140-01-440-8586  682990    TOOL BOX,PORTABLE  

  CANCELLED

  Alternate References: , 014408586  
  51    5140  5140-01-440-8587  655990    TOOL BOX,PORTABLE  

  CANCELLED

  Alternate References: , 014408587  
  51    5140  5140-01-440-8588  JOBOX-645990 WORKSITE    TOOL BOX,PORTABLE  

  Alternate References: , 014408588  
  51    5140  5140-01-440-8589  656990    TOOL BOX,PORTABLE  

  CANCELLED

  Alternate References: , 014408589  
  51    5140  5140-01-439-6909  23900    TOOL BOX,TRUCK MOUNTED  

  CANCELLED

  Alternate References: , 014396909  
  51    5140  5140-01-588-1472  DCI 1-674990    CABINET,TOOL,MOBILE  

  Alternate References: , 015881472  
  51    5140  5140-01-572-6667  1-658990    CHEST,TOOL KIT  

  Alternate References: , 015726667  
  51    5140  5140-01-566-9046  PSC1455000    TOOL BOX,TRUCK CROS  

  Alternate References: , 015669046  
  51    5140  5140-01-566-8564  203000    TOOL BOX,TRUCK CROS  

  Alternate References: , 015668564  
  71    7125  7125-01-618-5355  1-697990    CABINET,STORAGE  

  Alternate References: , 016185355  
  49    4920  4920-01-620-0994  FTI-FMTS-410-1    FORCEMATE TOOL  

  Alternate References: , 016200994  
  71    7125  7125-01-621-0748  1-698990    CABINET,STORAGE  

  Alternate References: , 016210748  
  51    5140  5140-01-603-2343  757980    TOOL BOX,PORTABLE  

  Alternate References: , 016032343  
  51    5140  5140-01-600-8777  667980    STORAGE UNIT,DRAWER  

  Alternate References: , 016008777  
  25    2540  2540-01-577-0308  1-655990    BOX,ACCESSORIES STOWAGE  

  Alternate References: , 015770308  
  54    5430  5430-01-656-5268  487000    TANK,LIQUID STORAGE  

  Alternate References: , 016565268